Expenditure Details
| Amount | $384.10 |
| Date | 05/30/2025 |
| Committee | Tullos, Ronnie E. (Mr.) |
| Payee | Taylor Bloodworth |
Additional Information
| Unique Expenditure ID | 105908704 |
| Cover Type | COH |
| Description | Check 1182 Sum of Expense Reimbursement Check - Each One Is Documented Accordingly for Compliance |
| Payee City | La Porte |
| Payee State | TX |
| Payee Postal Code | 77571 |
| Expenditure Category | Loan Repayment/Reimbursement |